苏美达
(600710)
| 流通市值：147.40亿 | | | 总市值：147.40亿 |
| 流通股本：13.07亿 | | | 总股本：13.07亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 86,940,692,615.16 | 55,928,111,332.63 | 23,744,859,956.65 | 122,980,809,566.63 |
| 营业收入 | 86,940,692,615.16 | 55,928,111,332.63 | 23,744,859,956.65 | 122,980,809,566.63 |
| 二、营业总成本 | 83,835,799,839.28 | 53,957,455,235.18 | 23,036,850,506.63 | 119,521,770,370.91 |
| 营业成本 | 81,231,592,734.13 | 52,306,779,520.47 | 22,296,392,113.3 | 115,984,154,498.02 |
| 税金及附加 | 137,947,564.4 | 93,228,945.01 | 51,181,715.24 | 184,901,056.27 |
| 销售费用 | 1,223,143,943.62 | 785,237,289.27 | 356,583,761.6 | 1,773,279,693.47 |
| 管理费用 | 703,139,628.96 | 448,802,884.23 | 210,434,552.8 | 955,407,117.43 |
| 研发费用 | 400,051,439.81 | 255,828,005.58 | 117,209,632.84 | 496,555,107.92 |
| 财务费用 | 139,924,528.36 | 67,578,590.62 | 5,048,730.85 | 127,472,897.8 |
| 其中:利息费用 | 190,721,286.91 | 135,621,646.97 | 60,333,855.46 | 258,789,956.51 |
| 其中:利息收入 | 198,885,252.85 | 140,315,268.74 | 85,667,158.73 | 201,139,154.36 |
| 加:公允价值变动收益 | 8,694,510.97 | 4,339,479.3 | 4,392,104.97 | 3,408,350.64 |
| 加:投资收益 | 37,640,225.34 | 30,839,634.89 | 7,142,562.27 | 168,897,873.6 |
| 资产处置收益 | 5,747,700.19 | 4,314,070.9 | - | 44,979,700.62 |
| 资产减值损失(新) | -216,790,524.12 | -212,436,742.99 | 1,132,232.89 | -140,007,863.12 |
| 信用减值损失(新) | -5,694,573.43 | 6,425,642.57 | 14,548,706.52 | 13,606,541.54 |
| 其他收益 | 144,270,171.16 | 126,650,514.13 | 65,592,904.8 | 154,048,970.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,078,760,285.99 | 1,930,788,696.25 | 800,817,961.47 | 3,703,972,769.32 |
| 加:营业外收入 | 135,221,707.73 | 84,903,726.96 | 38,007,971.33 | 263,598,735.22 |
| 减:营业外支出 | 17,085,406.36 | 12,638,718.9 | 10,265,978.72 | 9,334,927.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,196,896,587.36 | 2,003,053,704.31 | 828,559,954.08 | 3,958,236,577.13 |
| 减:所得税费用 | 633,580,545.44 | 447,508,492.46 | 155,759,980.18 | 856,680,497.87 |
| 六、净利润 | 2,563,316,041.92 | 1,555,545,211.85 | 672,799,973.9 | 3,101,556,079.26 |
| 持续经营净利润 | 2,563,316,041.92 | 1,555,545,211.85 | 672,799,973.9 | 3,101,556,079.26 |
| 归属于母公司股东的净利润 | 1,001,094,309.87 | 570,407,777.28 | 265,869,987.24 | 1,029,674,801.81 |
| 少数股东损益 | 1,562,221,732.05 | 985,137,434.57 | 406,929,986.66 | 2,071,881,277.45 |
| (一)基本每股收益 | 0.77 | 0.44 | 0.2 | 0.79 |
| (二)稀释每股收益 | 0.77 | 0.44 | 0.2 | 0.79 |
| 八、其他综合收益 | 92,383,463.15 | -151,643,004.21 | -130,308,734.38 | -5,115,270.45 |
| 归属于母公司股东的其他综合收益 | 31,072,980.29 | -52,245,711.9 | -45,263,131.39 | -321,675.92 |
| 九、综合收益总额 | 2,655,699,505.07 | 1,403,902,207.64 | 542,491,239.52 | 3,096,440,808.81 |
| 归属于母公司股东的综合收益总额 | 1,032,167,290.16 | 518,162,065.38 | 220,606,855.85 | 1,029,353,125.89 |
| 归属于少数股东的综合收益总额 | 1,623,532,214.91 | 885,740,142.26 | 321,884,383.67 | 2,067,087,682.92 |
| 公告日期 | 2024-10-25 | 2024-08-17 | 2024-04-26 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |